Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 158,700 | 10/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 188,898 | 15/10/2019 | NOAPS/2019-20/C/8 | 158,000 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 800 | 11/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 107,964 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:36 AM. |